Purchase Orders Quantity/price Changes When Auto Create From Requisitions (For Service items, Foreign currency and more than one line)
(Doc ID 2775627.1)
Last updated on MAY 17, 2021
Applies to:Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.
When we auto-create the purchase requisition with service items in foreign currency into a PO, the PO line quantity/price are getting changed.
The issue occurs, specifically when there are more than one distributions\lines
PO and PR lines quantity and price should be the same.
STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
1. Create requisition with more than one line and if any one of the line type as "Amount Based" with foreign currency in iProcurement or Standard
requisition creation form in Oracle Purchasing
2. Approve the PR
3. Create the PO through auto create form
4. PO created with incomplete status
5. Check the PO line quantity and it is incorrectly calculated and it should be match with PR currency Amount.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document